Civic Intelligence

Lsi Corporation

EIN 77-0282422 • 501(c)9 • Palo Alto, CA

Profile

NONE

3421 Hillview AvenuePalo Alto, CA 94304

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,514,692

Up $241,861 (+19%) from 2023

Liabilities

Up

$241,865

Up $104,461 (+76%) from 2023

Net Assets

Up

$1,272,827

Up $137,400 (+12%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$3,720,459

Up $2,193,786 (+144%) from 2023

Expenses

Up

$3,583,059

Up $1,731,443 (+94%) from 2023

Net Income

Up

$137,400

Up $462,343 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,713,797Liabilities 2011: $58,287Net Assets 2011: $2,655,5102011Assets 2012: $2,783,057Liabilities 2012: $113,626Net Assets 2012: $2,669,4312012Assets 2013: $2,878,932Liabilities 2013: $47,220Net Assets 2013: $2,831,7122013Assets 2014: $2,761,870Liabilities 2014: $158,084Net Assets 2014: $2,603,7862014Assets 2015: $2,556,221Liabilities 2015: $209,438Net Assets 2015: $2,346,7832015Assets 2016: $2,183,176Liabilities 2016: $209,438Net Assets 2016: $1,973,7382016Assets 2017: $1,964,739Liabilities 2017: $352,251Net Assets 2017: $1,612,4882017Assets 2018: $1,587,138Liabilities 2018: $134,622Net Assets 2018: $1,452,5162018Assets 2019: $1,774,507Liabilities 2019: $152,066Net Assets 2019: $1,622,4412019Assets 2020: $1,800,924Liabilities 2020: $74,513Net Assets 2020: $1,726,4112020Assets 2021: $1,966,726Liabilities 2021: $128,851Net Assets 2021: $1,837,8752021Assets 2022: $1,566,706Liabilities 2022: $106,336Net Assets 2022: $1,460,3702022Assets 2023: $1,272,831Liabilities 2023: $137,404Net Assets 2023: $1,135,4272023Assets 2024: $1,514,692Liabilities 2024: $241,865Net Assets 2024: $1,272,8272024

Highlighted filing

2024

Assets$1,514,692
Liabilities$241,865
Net Assets$1,272,827
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $826,118Expenses 2011: $356,838Net Income 2011: $469,2802011Revenue 2012: $528,289Expenses 2012: $514,368Net Income 2012: $13,9212012Revenue 2013: $562,066Expenses 2013: $399,785Net Income 2013: $162,2812013Revenue 2014: $361,375Expenses 2014: $589,301Net Income 2014: -$227,9262014Revenue 2015: $489,805Expenses 2015: $746,808Net Income 2015: -$257,0032015Revenue 2016: $476,541Expenses 2016: $849,586Net Income 2016: -$373,0452016Revenue 2017: $938,926Expenses 2017: $1,157,363Net Income 2017: -$218,4372017Revenue 2018: $1,067,667Expenses 2018: $1,448,469Net Income 2018: -$380,8022018Revenue 2019: $1,855,340Expenses 2019: $1,685,415Net Income 2019: $169,9252019Revenue 2020: $1,948,659Expenses 2020: $1,844,689Net Income 2020: $103,9702020Revenue 2021: $1,881,505Expenses 2021: $1,770,041Net Income 2021: $111,4642021Revenue 2022: $1,414,281Expenses 2022: $1,791,786Net Income 2022: -$377,5052022Revenue 2023: $1,526,673Expenses 2023: $1,851,616Net Income 2023: -$324,9432023Revenue 2024: $3,720,459Expenses 2024: $3,583,059Net Income 2024: $137,4002024

Highlighted filing

2024

Revenue$3,720,459
Expenses$3,583,059
Net Income$137,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,514,692
Liabilities
$241,865
Net assets
$1,272,827
Revenue
$3,720,459
Expenses
$3,583,059
Net income
$137,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.24$1.27$3.72$3.58$0.14
2023Summary only. Only limited summary data is available for this year.$1.27$0.14$1.14$1.53$1.85$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.11$1.46$1.41$1.79$0.38
2021Summary only. Only limited summary data is available for this year.$1.97$0.13$1.84$1.88$1.77$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.07$1.73$1.95$1.84$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.15$1.62$1.86$1.69$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.13$1.45$1.07$1.45$0.38
2017Summary only. Only limited summary data is available for this year.$1.96$0.35$1.61$0.94$1.16$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.21$1.97$0.48$0.85$0.37
2015Summary only. Only limited summary data is available for this year.$2.56$0.21$2.35$0.49$0.75$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.16$2.60$0.36$0.59$0.23
2013Summary only. Only limited summary data is available for this year.$2.88$0.05$2.83$0.56$0.40$0.16
2012Summary only. Only limited summary data is available for this year.$2.78$0.11$2.67$0.53$0.51$0.01
2011Summary only. Only limited summary data is available for this year.$2.71$0.06$2.66$0.83$0.36$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2015
Return Version
2024v5.2
Gross Receipts
$3,720,459
Mission and Program Overview

Mission

NONE

Provision of short term disability benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,124,558$1,406,226▲ $281,668
Rtn Earn Endowment Incm Other Fnds$1,135,427$1,272,827▲ $137,400
Other Notes and Loans Receivable, Net$148,273--
Accounts Receivable-$108,466-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,272,831$1,514,692▲ $241,861
Liabilities
Other Liabilities$137,404$241,865▲ $104,461
Total Liabilities$137,404$241,865▲ $104,461
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,135,427$1,272,827▲ $137,400
Total Liabilities and Net Assets / Fund Balance$1,272,831$1,514,692▲ $241,861
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kathy ThatcherTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sedgwick Claims Management ServicesBenefit Administration8125 SEDGWICK WAY, Memphis, TN 38125$471,377
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,647,930
Investment Income
$72,529
Other Revenue
$0
Change in Net Assets
$137,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,111,682--$3,111,682
Fees for Services Other$471,377--$471,377
Total Functional Expenses$3,583,059$0$0$3,583,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Broadcom$181,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The trustee is an employee of avago technologies u.s. Inc.”

Form 990, Part VI, Section B, line 11B

“An outside provider prepares and reviews the form 990. Company personnel review prior to signing by a trustee.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Broadcom Short-term Disability
EIN
77-0282422
Phone
4084337708
Address
3421 HILLVIEW AVENUE, PALO ALTO, CA 94304

Signing Officer

Name
Joania Mardner
Title
Head of Global Benefits
Phone
6504271323
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joania Mardner
Formed
1987
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Willis Towers Watson US LLC
Address
7733 Forsyth Boulevard Suite 1350, St Louis, MO 63105
Preparer
Kyle Halberg
Phone
4177209863
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“ADMINISTRATIVE EXPENSES: Program service expenses 471,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 471,377.”

Raw XML Appendix282 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt0108466
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVISION OF SHORT TERM DISABILITY BENEFITS TO PARTICIPANTS.
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03111682
IRS990/BenefitsToMembersGrp/TotalAmt03111682
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANIA MARDNER
IRS990/BooksInCareOfDetail/PhoneNum04084337708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03421 HILLVIEW AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094304
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0471377
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08125 SEDGWICK WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038125
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SEDGWICK CLAIMS MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0BENEFIT ADMINISTRATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03111682
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072529
IRS990/CYOtherExpensesAmt0471377
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03647930
IRS990/CYRevenuesLessExpensesAmt0137400
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03583059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03720459
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVISION OF SHORT TERM DISABILITY BENEFITS TO PARTICIPANTS, ELIGIBLE EMPLOYEES WHO ELECT TO RECEIVE A PARTIAL REPLACEMENT OF WAGES LOST AS A RESULT OF TEMPORARY INABILITY TO WORK DUE TO SICKNESS, INJURY, OR PREGNANCY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt03583059
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0471377
IRS990/FeesForServicesOtherGrp/TotalAmt0471377
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY THATCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03720459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072529
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt072529
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF SHORT TERM DISABILITY BENEFITS TO PARTICIPANTS, ELIGIBLE EMPLOYEES WHO ELECT TO RECEIVE A PARTIAL REPLACEMENT OF WAGES LOST AS A RESULT OF TEMPORARY INABILITY TO WORK DUE TO SICKNESS, INJURY, OR PREGNANCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01135427
IRS990/NetAssetsOrFundBalancesEOYAmt01272827
IRS990/NetUnrelatedBusTxblIncmAmt071529
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0137404
IRS990/OtherLiabilitiesGrp/EOYAmt0241865
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0148273
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANIA MARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03647930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03647930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01664673
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061394
IRS990/PYOtherExpensesAmt0186943
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01465279
IRS990/PYRevenuesLessExpensesAmt0-324943
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01851616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01526673
IRS990/ReconcilationRevenueExpnssAmt0137400
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01135427
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01272827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01124558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01406226
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROADCOM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0181252
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEE IS AN EMPLOYEE OF AVAGO TECHNOLOGIES U.S. INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OUTSIDE PROVIDER PREPARES AND REVIEWS THE FORM 990. COMPANY PERSONNEL REVIEW PRIOR TO SIGNING BY A TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSES: Program service expenses 471,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 471,377.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0203387670
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEMICONDUCTOR MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AVAGO TECHNOLOGIES US INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03421 HILLVIEW AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PALO ALTO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094304
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01272831
IRS990/TotalAssetsEOYAmt01514692
IRS990/TotalAssetsGrp/BOYAmt01272831
IRS990/TotalAssetsGrp/EOYAmt01514692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03583059
IRS990/TotalFunctionalExpensesGrp/TotalAmt03583059
IRS990/TotalGrossUBIAmt072529
IRS990/TotalLiabilitiesBOYAmt0137404
IRS990/TotalLiabilitiesEOYAmt0241865
IRS990/TotalLiabilitiesGrp/BOYAmt0137404
IRS990/TotalLiabilitiesGrp/EOYAmt0241865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01135427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01272827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03583059
IRS990/TotalProgramServiceRevenueAmt03647930
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03647930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03720459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt072529
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01272831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01514692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03421 HILLVIEW AVENUE
IRS990/USAddress/CityNm0PALO ALTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094304
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANIA MARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF GLOBAL BENEFITS
ReturnHeader/BusinessOfficerGrp/PhoneNum06504271323
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADCOM SHORT-TERM DISABILITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0770282422
ReturnHeader/Filer/PhoneNum04084337708
ReturnHeader/Filer/USAddress/AddressLine1Txt03421 HILLVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0530181291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willis Towers Watson US LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07733 Forsyth Boulevard Suite 1350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum04177209863
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Halberg
ReturnHeader/ReturnTs02025-11-11T10:01:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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